HISPANIC MINISTRY CENTER (EIN 311524740) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

TOMMY NIXON

Phone

8007348994

Tax Period

2024-01-01 to 2024-12-31

HISPANIC MINISTRY CENTER, founded in 1997, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

URBAN YOUTH WORKERS INSTITUTE'S MISSION IS TO DEVELOP THE URBAN YOUTH WORKER SO THAT URBAN YOUTH HAVE THE LEADERS AND ROLE MODELS THEY NEED TO LIVE TRANSFORMED LIVES BY THE GOSPEL OF JESUS CHRIST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,331,594

Program Service Revenue $157,063

Investment Income $26,695

Other Revenue $0

TOTAL REVENUE $1,515,352

Expense Breakdown

Grants Paid $128,759

Salaries & Benefits $940,387

Fundraising Expenses $266,995

Program Expenses $1,245,249

Other Expenses $738,006

TOTAL EXPENSES $1,807,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,515,352	$1,018,084	+0.5%
Expenses	$1,807,152	$1,791,864	+0.0%
Net Income	$-291,800	$-773,780	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$153,054

Total Directors

$153,054

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE CARTER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DR HECTOR GONZALEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS NEAL	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
CHANTEL RUNNELS	DIRECTOR	1.00	Director	$0	$0	$0
DR VIRGINIA WARD	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY NIXON	CEO	40.00	Officer Director	$51,778	$101,276	$153,054

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,515,352	$1,807,152	$1,599,696	$-291,800
2023	$1,018,084	$1,791,864	$2,061,884	$-773,780
2022	$1,324,999	$1,519,584	$2,037,885	$-194,585
2022	$2,294,142	$1,519,584	$2,037,885	$774,558
2021	$1,348,010	$1,329,522	$951,644	$18,488
2020	$1,254,276	$1,001,759	$901,900	$252,517
2019	$1,159,660	$1,510,000	$635,635	$-350,340
2018	$1,624,855	$1,560,769	$991,777	$64,086

HISPANIC MINISTRY CENTER